1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.558299   Contract reference CONALECHE-2021-00187   Contract description: COPIA DE FORMULARIOS   Type of Contract Goods   Contract Start: 22/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2021-0184   Request Title copias formularios   Description copias formularios   Business Operation DIRECCION EJECUTIVA   Reply Reference copias formularios_EXT   Type of Contract GoodsDominicana   Contract Value 26,479.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,440.00 0.00 4,039.20 0.00 22,440.00 26,479.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82121701 - Servicios de c(...)82121701 - Servicios de copias en blanco y negro o de cotejo 2.2.2.2.01 juego de formularios para encuesta de (6 pags) 2,200 UD 10.2 10.2 22,440.00 0.00 18 4,039.20 0.00 22,440.00 26,479.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos copias136.pdf fondos copias136.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2021_7_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_22/9/2021_7_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,479.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 26,479.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COPIAS 26,479.20  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 26,479.20  DOP Vencido fondos copias136.pdf